Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,437 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,060 GBP2017-06-30
17,267 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
793 GBP2016-07-01 ~ 2017-06-30
Property, Plant & Equipment
Plant and equipment
2,377 GBP2017-06-30
3,170 GBP2016-06-30
Property, Plant & Equipment
2,377 GBP2017-06-30
3,170 GBP2016-06-30
Total Inventories
1,078 GBP2017-06-30
1,760 GBP2016-06-30
Debtors
7,458 GBP2017-06-30
4,349 GBP2016-06-30
Current Assets
8,536 GBP2017-06-30
6,109 GBP2016-06-30
Creditors
Amounts falling due within one year
8,440 GBP2017-06-30
10,785 GBP2016-06-30
Net Current Assets/Liabilities
96 GBP2017-06-30
-4,676 GBP2016-06-30
Total Assets Less Current Liabilities
2,473 GBP2017-06-30
-1,506 GBP2016-06-30
Creditors
Amounts falling due after one year
1,913 GBP2017-06-30
3,001 GBP2016-06-30
Net Assets/Liabilities
109 GBP2017-06-30
-4,893 GBP2016-06-30
Equity
Called up share capital
100 GBP2017-06-30
100 GBP2016-06-30
Retained earnings (accumulated losses)
9 GBP2017-06-30
-4,993 GBP2016-06-30
Equity
109 GBP2017-06-30
-4,893 GBP2016-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252016-07-01 ~ 2017-06-30
Average Number of Employees
12016-07-01 ~ 2017-06-30
12015-07-01 ~ 2016-06-30
Property, Plant & Equipment - Gross Cost
20,437 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,060 GBP2017-06-30
17,267 GBP2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
793 GBP2016-07-01 ~ 2017-06-30
Trade Debtors/Trade Receivables
2,850 GBP2017-06-30
1,252 GBP2016-06-30
Other Debtors
4,608 GBP2017-06-30
3,097 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,817 GBP2017-06-30
5,421 GBP2016-06-30
Corporation Tax Payable
Amounts falling due within one year
1,949 GBP2017-06-30
746 GBP2016-06-30
Other Creditors
Amounts falling due within one year
674 GBP2017-06-30
4,618 GBP2016-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,913 GBP2017-06-30
3,001 GBP2016-06-30